| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房地产(元) | 136,826.63 | 57,600.00 | 382,375.25 | 210,934.28 | 50,600.00 | 3,720,430.50 | 3,620,581.91 | 17,500.00 |
| 广告策划制作代理(元) | - | 753,244,300.00 | - | - | 605,710,500.00 | - | - | 575,084,000.00 |
| 旅游业(元) | 128,362,023.42 | 80,712,000.00 | 284,370,521.96 | 115,531,762.80 | 80,822,000.00 | 246,695,079.57 | 92,774,659.93 | 72,932,800.00 |
| 投资管理(元) | 296,807,386.79 | 122,288,700.00 | 549,445,523.49 | 250,554,647.00 | 109,189,600.00 | 504,768,759.13 | 222,828,932.05 | 117,592,500.00 |
| 移动新媒体业务(元) | - | 132,108,300.00 | - | - | 126,381,900.00 | - | - | 131,679,900.00 |
| 艺术品(元) | 534,639.15 | 248,100.00 | 1,014,009.51 | 566,035.86 | 235,800.00 | 9,788,125.64 | 9,179,511.23 | 320,400.00 |
| 影视节目制作发行(元) | 887,538.43 | 1,400.00 | 937,656.16 | 439,111.69 | 439,200.00 | 2,142,929.43 | 632,056.90 | 629,900.00 |
| 广告运营(元) | 1,489,739,669.32 | - | 2,880,271,250.05 | 1,292,133,925.29 | - | 2,527,176,262.38 | 1,158,983,431.60 | - |
| 酒店收入(元) | 57,289,918.95 | - | 144,830,787.13 | 64,669,631.63 | - | 163,817,392.52 | 75,212,874.03 | - |
| 游戏收入(元) | 261,548,947.35 | - | 484,846,277.01 | 245,945,965.02 | - | 452,521,094.62 | 236,192,332.38 | - |
| 分部间抵销(元) | -18,506,328.50 | -12,075,000.00 | -12,395,448.36 | -2,282,991.12 | -552,700.00 | -8,976,445.14 | - | - |
| 其他分部间抵销(元) | - | - | - | - | - | - | -1,496,509.74 | - |
| 其他(元) | - | - | 2,837,167.10 | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 房地产(元) | - | - | 365,842.80 | - | - | -579,932.61 | - | - |
| 广告策划制作代理(元) | - | 708,247,300.00 | - | - | 586,654,800.00 | - | - | 558,439,800.00 |
| 旅游业(元) | 61,426,518.52 | 47,271,200.00 | 138,964,606.24 | - | 47,211,800.00 | 100,641,926.48 | - | 34,000,800.00 |
| 投资管理(元) | 152,729.22 | - | 305,458.44 | 152,729.22 | - | - | 152,729.22 | 10,889,600.00 |
| 移动新媒体业务(元) | - | 37,859,900.00 | - | - | 31,522,800.00 | - | - | 28,597,900.00 |
| 艺术品(元) | 88,541.36 | 22,300.00 | 856,410.19 | - | 6,900.00 | 3,611,379.59 | - | 86,700.00 |
| 影视节目制作发行(元) | 886,170.13 | - | 722,511.04 | - | 120,500.00 | 1,614,990.51 | - | 629,900.00 |
| 广告运营(元) | 1,414,775,030.41 | - | 2,733,085,965.47 | 1,248,144,337.92 | - | 2,411,777,429.23 | 1,135,472,083.96 | - |
| 酒店收入(元) | 39,705,855.49 | - | 112,530,164.16 | - | - | 113,153,015.66 | - | - |
| 游戏收入(元) | 75,144,294.14 | - | 145,249,521.76 | 66,004,401.50 | - | 117,742,949.06 | 59,998,296.31 | - |
| 分部间抵销(元) | - | - | -34,929.25 | - | - | - | - | - |
| 其他分部间抵销(元) | - | - | - | - | - | - | - | - |
| 其他(元) | - | 756,400.00 | 1,105,270.64 | - | - | - | - | - |
| 毛利(元) | ||||||||
| 房地产(元) | - | 57,600.00 | 16,532.45 | - | 50,600.00 | 4,300,363.11 | - | 17,500.00 |
| 广告策划制作代理(元) | - | 44,997,000.00 | - | - | 19,055,700.00 | - | - | 16,644,200.00 |
| 旅游业(元) | 66,935,504.90 | 33,440,800.00 | 145,405,915.72 | - | 33,610,200.00 | 146,053,153.09 | - | 38,932,000.00 |
| 投资管理(元) | 296,654,657.57 | 122,288,700.00 | 549,140,065.05 | 250,401,917.78 | 109,189,600.00 | 504,768,759.13 | 222,676,202.83 | 106,702,900.00 |
| 移动新媒体业务(元) | - | 94,248,400.00 | - | - | 94,859,100.00 | - | - | 103,082,000.00 |
| 艺术品(元) | 446,097.79 | 225,800.00 | 157,599.32 | - | 228,900.00 | 6,176,746.05 | - | 233,700.00 |
| 影视节目制作发行(元) | 1,368.30 | 1,400.00 | 215,145.12 | - | 318,700.00 | 527,938.92 | - | - |
| 广告运营(元) | 74,964,638.91 | - | 147,185,284.58 | 43,989,587.37 | - | 115,398,833.15 | 23,511,347.64 | - |
| 酒店收入(元) | 17,584,063.46 | - | 32,300,622.97 | - | - | 50,664,376.86 | - | - |
| 游戏收入(元) | 186,404,653.21 | - | 339,596,755.25 | 179,941,563.52 | - | 334,778,145.56 | 176,194,036.07 | - |
| 分部间抵销(元) | - | -12,075,000.00 | -12,360,519.11 | - | - | -8,976,445.14 | - | - |
| 其他分部间抵销(元) | - | - | - | - | - | - | - | - |
| 其他(元) | - | -756,400.00 | 1,731,896.46 | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 房地产(%) | - | - | 4.32 | - | - | 115.59 | - | - |
| 广告策划制作代理(%) | - | 5.97 | - | - | 3.15 | - | - | 2.89 |
| 旅游业(%) | 52.15 | 41.43 | 51.13 | - | 41.59 | 59.20 | - | 53.38 |
| 投资管理(%) | 99.95 | - | 99.94 | 99.94 | - | - | 99.93 | 90.74 |
| 移动新媒体业务(%) | - | 71.34 | - | - | 75.06 | - | - | 78.28 |
| 艺术品(%) | 83.44 | 91.01 | 15.54 | - | 97.07 | 63.10 | - | 72.94 |
| 影视节目制作发行(%) | 0.15 | - | 22.94 | - | 72.56 | 24.64 | - | - |
| 广告运营(%) | 5.03 | - | 5.11 | 3.40 | - | 4.57 | 2.03 | - |
| 酒店收入(%) | 30.69 | - | 22.30 | - | - | 30.93 | - | - |
| 游戏收入(%) | 71.27 | - | 70.04 | 73.16 | - | 73.98 | 74.60 | - |
| 分部间抵销(%) | - | - | 99.72 | - | - | - | - | - |
| 其他分部间抵销(%) | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | 61.04 | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 房地产(%) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.10 | 0.20 | 0.00 |
| 广告策划制作代理(%) | - | 69.97 | - | - | 65.68 | - | - | 64.02 |
| 旅游业(%) | 5.79 | 7.50 | 6.56 | 5.87 | 8.76 | 6.32 | 5.16 | 8.12 |
| 投资管理(%) | 13.39 | 11.36 | 12.67 | 12.73 | 11.84 | 12.94 | 12.39 | 13.09 |
| 移动新媒体业务(%) | - | 12.27 | - | - | 13.70 | - | - | 14.66 |
| 艺术品(%) | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.25 | 0.51 | 0.04 |
| 影视节目制作发行(%) | 0.04 | 0.00 | 0.02 | 0.02 | 0.05 | 0.05 | 0.04 | 0.07 |
| 广告运营(%) | 67.20 | - | 66.42 | 65.66 | - | 64.77 | 64.46 | - |
| 酒店收入(%) | 2.58 | - | 3.34 | 3.29 | - | 4.20 | 4.18 | - |
| 游戏收入(%) | 11.80 | - | 11.18 | 12.50 | - | 11.60 | 13.14 | - |
| 分部间抵销(%) | -0.83 | -1.12 | -0.29 | -0.12 | -0.06 | -0.23 | - | - |
| 其他分部间抵销(%) | - | - | - | - | - | - | -0.08 | - |
| 其他(%) | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | - | - | - |
| 毛利构成(%) | ||||||||
| 房地产(%) | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.37 | 0.00 | 0.01 |
| 广告策划制作代理(%) | - | 15.93 | - | - | 7.41 | - | - | 6.27 |
| 旅游业(%) | 10.41 | 11.84 | 12.08 | 0.00 | 13.06 | 12.66 | 0.00 | 14.66 |
| 投资管理(%) | 46.14 | 43.30 | 45.63 | 52.79 | 42.43 | 43.75 | 52.72 | 40.17 |
| 移动新媒体业务(%) | - | 33.37 | - | - | 36.87 | - | - | 38.81 |
| 艺术品(%) | 0.07 | 0.08 | 0.01 | 0.00 | 0.09 | 0.54 | 0.00 | 0.09 |
| 影视节目制作发行(%) | 0.00 | 0.00 | 0.02 | 0.00 | 0.12 | 0.05 | 0.00 | 0.00 |
| 广告运营(%) | 11.66 | - | 12.23 | 9.27 | - | 10.00 | 5.57 | - |
| 酒店收入(%) | 2.73 | - | 2.68 | 0.00 | - | 4.39 | 0.00 | - |
| 游戏收入(%) | 28.99 | - | 28.22 | 37.94 | - | 29.02 | 41.71 | - |
| 分部间抵销(%) | 0.00 | -4.28 | -1.03 | 0.00 | 0.00 | -0.78 | - | - |
| 其他分部间抵销(%) | - | - | - | - | - | - | 0.00 | - |
| 其他(%) | 0.00 | -0.27 | 0.14 | 0.00 | 0.00 | - | - | - |